26299813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26299813
- Contract number
- 26299813
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299813) issued by the State of Texas Department of Public Safety on July 14, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Norma Cantu serving as the agency purchaser. Invoices are to be submitted to the State of Texas Accounts Payable department in Austin, with LaTonia Johnson designated as the point of contact for delivery and billing inquiries.
The purchase order covers 12 cases of two-ply toilet paper (4"x4" sheets) containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The unit price is $47.72 per case, resulting in a total order value of $572.64. The product is manufactured by South Texas Lighthouse under part number 6407558 and is specified as wrapped. The order is placed under Contract 640-S1, a term contract, with a scheduled delivery date of July 28, 2026 (14 days after order placement). Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM at the Houston, Texas address provided. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299813
Order Date: 7/14/2026
Internal Tracking No.: 26P0018152
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
LaTonia Johnson
(512) 751-0744 8418 Veterans Memorial Drive Houston, TX 77088
NOTE TO CONTRACTOR: POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018152.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
12 CASE 47.72 $572.64
Total $572.64
File details come from the government source that posted it. Updated .